| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 33310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Skyline SC |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,360 |
| Amount | 69,360 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.12 Dt.14.07.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.11/2025 Dt.21.07.2025.Fl.Hyrje Nr.7 Dt.21.07.2025.Proc.verb.mare dorez.Dt.21.07.2025. |